Responsibility Assignment Matrix (RACI)
| Activity | Office of Decision Support | IT - Analytics | IT - O365 |
|---|---|---|---|
| Intake request | R, A | R, A | |
| Preliminary analysis | I | R, A | C |
| Educate user about access request process | R | R, A | |
| Evaluate request and sign off | R, A | I | |
| Setup user with access | I | R, A | R, C |
| Communicate access setup and removal with user | I | R, A | I |
| Remove access setup | I | R, A | R, C |